|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-018-009/1444
(GORO)
|
3419008000NRG23Z200720220468705
|
04/08/2022
|
Pintu Kumar Verma
|
3419008WL033708
|
Pintu Kumar Verma
|
00045
|
BARB0GIRIDH
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pintu Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-018-006/691
(GORO)
|
3419008000NRG23Z200720220468738
|
04/08/2022
|
Pankaj Kumar Verma
|
3419008WL033709
|
Pankaj Kumar Verma
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pankaj Kumar Verma
|
()
|
|
3
|
Jamua
|
JH-19-008-018-006/691
(GORO)
|
3419008000NRG23Z130720220435054
|
04/08/2022
|
Pankaj Kumar Verma
|
3419008WL030831
|
Pankaj Kumar Verma
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pankaj Kumar Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-018-006/691
(GORO)
|
3419008000NRG23Z040820220588741
|
04/08/2022
|
Pankaj Kumar Verma
|
3419008WL043938
|
Pankaj Kumar Verma
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pankaj Kumar Verma
|
()
|
|
5
|
Jamua
|
JH-19-008-018-008/285
(GORO)
|
3419008000NRG23Z040820220588714
|
04/08/2022
|
Anup Kumar Yadav
|
3419008WL043936
|
Anup Kumar Yadav
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anup Kumar Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-018-011/1122
(GORO)
|
3419008000NRG23Z130720220435086
|
04/08/2022
|
Vinay Kumar Verma
|
3419008WL030832
|
Vinay Kumar Verma
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Vinay Kumar Verma
|
()
|
|
7
|
Jamua
|
JH-19-008-018-011/1122
(GORO)
|
3419008000NRG23Z200720220468769
|
04/08/2022
|
Vinay Kumar Verma
|
3419008WL033710
|
Vinay Kumar Verma
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Vinay Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-018-006/743
(GORO)
|
3419008000NRG23Z200720220468746
|
04/08/2022
|
Krishna Pd Verma
|
3419008WL033709
|
Krishna Pd Verma
|
00048
|
BKID0004791
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Krishna Pd Verma
|
()
|
|
9
|
Jamua
|
JH-19-008-018-006/743
(GORO)
|
3419008000NRG23Z130720220435062
|
04/08/2022
|
Krishna Pd Verma
|
3419008WL030831
|
Krishna Pd Verma
|
00048
|
BKID0004791
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Krishna Pd Verma
|
()
|
|
10
|
Jamua
|
JH-19-008-018-006/743
(GORO)
|
3419008000NRG23Z040820220588749
|
04/08/2022
|
Krishna Pd Verma
|
3419008WL043938
|
Krishna Pd Verma
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Krishna Pd Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-018-009/859
(GORO)
|
3419008000NRG23Z130720220435031
|
04/08/2022
|
Malti Devi
|
3419008WL030830
|
Malti Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Malti Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-018-011/1052
(GORO)
|
3419008000NRG23Z130720220435099
|
04/08/2022
|
Naveen Verma
|
3419008WL030833
|
Naveen Verma
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Naveen Verma
|
()
|
|
13
|
Jamua
|
JH-19-008-018-011/1052
(GORO)
|
3419008000NRG23Z200720220468783
|
04/08/2022
|
Naveen Verma
|
3419008WL033711
|
Naveen Verma
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Naveen Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-018-011/334
(GORO)
|
3419008000NRG23Z200720220468772
|
04/08/2022
|
Ashutosh Chandan
|
3419008WL033710
|
Ashutosh Chandan
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Ashutosh Chandan
|
()
|
|
15
|
Jamua
|
JH-19-008-018-011/334
(GORO)
|
3419008000NRG23Z130720220435089
|
04/08/2022
|
Ashutosh Chandan
|
3419008WL030832
|
Ashutosh Chandan
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Ashutosh Chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-018-002/1106
(GORO)
|
3419008000NRG23Z040820220588690
|
04/08/2022
|
Parshuram Ray
|
3419008WL043934
|
Parshuram Ray
|
00048
|
BKID0004842
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Parshuram Ray
|
()
|
|
17
|
Jamua
|
JH-19-008-018-002/1106
(GORO)
|
3419008000NRG23Z200720220468799
|
04/08/2022
|
Parshuram Ray
|
3419008WL033712
|
Parshuram Ray
|
00048
|
BKID0004842
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Parshuram Ray
|
()
|
|
18
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008000NRG23Z040820220588735
|
04/08/2022
|
Binod Kumar Verma
|
3419008WL043938
|
Binod Kumar Verma
|
00048
|
BKID0004842
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Binod Kumar Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008000NRG23Z130720220435048
|
04/08/2022
|
Binod Kumar Verma
|
3419008WL030831
|
Binod Kumar Verma
|
00048
|
BKID0004842
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Binod Kumar Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008000NRG23Z200720220468732
|
04/08/2022
|
Binod Kumar Verma
|
3419008WL033709
|
Binod Kumar Verma
|
00048
|
BKID0004842
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Binod Kumar Verma
|
()
|
|
21
|
Jamua
|
JH-19-008-018-008/1279
(GORO)
|
3419008000NRG23Z040820220588712
|
04/08/2022
|
Prkash Yadav
|
3419008WL043936
|
Prkash Yadav
|
00048
|
BKID0004842
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Prkash Yadav
|
()
|
|
22
|
Jamua
|
JH-19-008-018-008/285
(GORO)
|
3419008000NRG23Z040820220588715
|
04/08/2022
|
Gudi Kumari
|
3419008WL043936
|
Gudi Kumari
|
00048
|
BKID0004842
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Gudi Kumari
|
()
|
|
23
|
Jamua
|
JH-19-008-018-008/939
(GORO)
|
3419008000NRG23Z040820220588716
|
04/08/2022
|
Nutan Kumar Gupta
|
3419008WL043936
|
Nutan Kumar Gupta
|
00048
|
BKID0004842
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Nutan Kumar Gupta
|
()
|
|
24
|
Jamua
|
JH-19-008-018-011/1028
(GORO)
|
3419008000NRG23Z200720220468762
|
04/08/2022
|
Hiralal Verma
|
3419008WL033710
|
Hiralal Verma
|
00048
|
BKID0004842
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Hiralal Verma
|
()
|
|
25
|
Jamua
|
JH-19-008-018-011/1028
(GORO)
|
3419008000NRG23Z130720220435079
|
04/08/2022
|
Hiralal Verma
|
3419008WL030832
|
Hiralal Verma
|
00048
|
BKID0004842
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Hiralal Verma
|
()
|
|
26
|
Jamua
|
JH-19-008-018-011/1031
(GORO)
|
3419008000NRG23Z130720220435081
|
04/08/2022
|
Sandeep Verma
|
3419008WL030832
|
Sandeep Verma
|
00048
|
BKID0004842
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sandeep Verma
|
()
|
|
27
|
Jamua
|
JH-19-008-018-011/1031
(GORO)
|
3419008000NRG23Z200720220468764
|
04/08/2022
|
Sandeep Verma
|
3419008WL033710
|
Sandeep Verma
|
00048
|
BKID0004842
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sandeep Verma
|
()
|
|
28
|
Jamua
|
JH-19-008-018-011/1054
(GORO)
|
3419008000NRG23Z200720220468767
|
04/08/2022
|
Gokhul Mahto
|
3419008WL033710
|
Gokhul Mahto
|
00048
|
BKID0004842
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Gokhul Mahto
|
()
|
|
29
|
Jamua
|
JH-19-008-018-011/1054
(GORO)
|
3419008000NRG23Z130720220435084
|
04/08/2022
|
Gokhul Mahto
|
3419008WL030832
|
Gokhul Mahto
|
00048
|
BKID0004842
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Gokhul Mahto
|
()
|
|
30
|
Jamua
|
JH-19-008-018-011/1124
(GORO)
|
3419008000NRG23Z040820220588750
|
04/08/2022
|
Sujit Kumar Verma
|
3419008WL043938
|
Sujit Kumar Verma
|
00048
|
BKID0004842
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sujit Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-018-006/336
(GORO)
|
3419008000NRG23Z040820220588737
|
04/08/2022
|
Anu Verma
|
3419008WL043938
|
Anu Verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anu Verma
|
()
|
|
32
|
Jamua
|
JH-19-008-018-006/336
(GORO)
|
3419008000NRG23Z130720220435050
|
04/08/2022
|
Anu Verma
|
3419008WL030831
|
Anu Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anu Verma
|
()
|
|
33
|
Jamua
|
JH-19-008-018-006/336
(GORO)
|
3419008000NRG23Z200720220468734
|
04/08/2022
|
Anu Verma
|
3419008WL033709
|
Anu Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anu Verma
|
()
|
|
34
|
Jamua
|
JH-19-008-018-006/698
(GORO)
|
3419008000NRG23Z200720220468741
|
04/08/2022
|
Manilal Mahto
|
3419008WL033709
|
Manilal Mahto
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Manilal Mahto
|
()
|
|
35
|
Jamua
|
JH-19-008-018-006/698
(GORO)
|
3419008000NRG23Z130720220435057
|
04/08/2022
|
Manilal Mahto
|
3419008WL030831
|
Manilal Mahto
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Manilal Mahto
|
()
|
|
36
|
Jamua
|
JH-19-008-018-006/698
(GORO)
|
3419008000NRG23Z040820220588744
|
04/08/2022
|
Manilal Mahto
|
3419008WL043938
|
Manilal Mahto
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Manilal Mahto
|
()
|
|
37
|
Jamua
|
JH-19-008-018-006/699
(GORO)
|
3419008000NRG23Z040820220588746
|
04/08/2022
|
Anju devi
|
3419008WL043938
|
Anju devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anju devi
|
()
|
|
38
|
Jamua
|
JH-19-008-018-008/1239
(GORO)
|
3419008000NRG23Z200720220468801
|
04/08/2022
|
Najama Bibi
|
3419008WL033712
|
Najama Bibi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Najama Bibi
|
()
|
|
39
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008000NRG23Z200720220468803
|
04/08/2022
|
Alma Khatun
|
3419008WL033712
|
Alma Khatun
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Alma Khatun
|
()
|
|
40
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008000NRG23Z040820220588692
|
04/08/2022
|
Alma Khatun
|
3419008WL043934
|
Alma Khatun
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Alma Khatun
|
()
|
|
41
|
Jamua
|
JH-19-008-018-009/1011
(GORO)
|
3419008000NRG23Z130720220435017
|
04/08/2022
|
Sanju Devi
|
3419008WL030830
|
Sanju Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sanju Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-018-009/1011
(GORO)
|
3419008000NRG23Z200720220468700
|
04/08/2022
|
Sanju Devi
|
3419008WL033708
|
Sanju Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sanju Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-018-009/1018
(GORO)
|
3419008000NRG23Z200720220468701
|
04/08/2022
|
Manju Devi
|
3419008WL033708
|
Manju Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Manju Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-018-009/1018
(GORO)
|
3419008000NRG23Z130720220435018
|
04/08/2022
|
Manju Devi
|
3419008WL030830
|
Manju Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Manju Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-018-009/1070
(GORO)
|
3419008000NRG23Z130720220435020
|
04/08/2022
|
Madan prasad verma
|
3419008WL030830
|
Madan prasad verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Madan prasad verma
|
()
|
|
46
|
Jamua
|
JH-19-008-018-009/1191
(GORO)
|
3419008000NRG23Z130720220435021
|
04/08/2022
|
Mantu Kumar Verma
|
3419008WL030830
|
Mantu Kumar Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Mantu Kumar Verma
|
()
|
|
47
|
Jamua
|
JH-19-008-018-009/1385
(GORO)
|
3419008000NRG23Z200720220468703
|
04/08/2022
|
Gouri Devi
|
3419008WL033708
|
Gouri Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Gouri Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-018-009/1423
(GORO)
|
3419008000NRG23Z040820220588705
|
04/08/2022
|
Karu Turi
|
3419008WL043935
|
Karu Turi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Karu Turi
|
()
|
|
49
|
Jamua
|
JH-19-008-018-009/1423
(GORO)
|
3419008000NRG23Z040820220588706
|
04/08/2022
|
Sunita Devi
|
3419008WL043935
|
Sunita Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sunita Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-018-009/1423
(GORO)
|
3419008000NRG23Z200720220468806
|
04/08/2022
|
Sunita Devi
|
3419008WL033712
|
Sunita Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sunita Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-018-009/230
(GORO)
|
3419008000NRG23Z200720220468707
|
04/08/2022
|
Vikash Kumar Verma
|
3419008WL033708
|
Vikash Kumar Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Vikash Kumar Verma
|
()
|
|
52
|
Jamua
|
JH-19-008-018-009/230
(GORO)
|
3419008000NRG23Z130720220435023
|
04/08/2022
|
Vikash Kumar Verma
|
3419008WL030830
|
Vikash Kumar Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Vikash Kumar Verma
|
()
|
|
53
|
Jamua
|
JH-19-008-018-009/361
(GORO)
|
3419008000NRG23Z200720220468710
|
04/08/2022
|
Kiran Devi
|
3419008WL033708
|
Kiran Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Kiran Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-018-009/361
(GORO)
|
3419008000NRG23Z130720220435026
|
04/08/2022
|
Kiran Devi
|
3419008WL030830
|
Kiran Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Kiran Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-018-009/812
(GORO)
|
3419008000NRG23Z200720220468716
|
04/08/2022
|
Rukmani Devi
|
3419008WL033708
|
Rukmani Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Rukmani Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-018-010/557
(GORO)
|
3419008000NRG23Z040820220588701
|
04/08/2022
|
Binod Das
|
3419008WL043934
|
Binod Das
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Binod Das
|
()
|
|
57
|
Jamua
|
JH-19-008-018-010/557
(GORO)
|
3419008000NRG23Z040820220588702
|
04/08/2022
|
Lalita Devi
|
3419008WL043934
|
Lalita Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Lalita Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-018-011/1029
(GORO)
|
3419008000NRG23Z200720220468763
|
04/08/2022
|
Pankaj Kumar Verma
|
3419008WL033710
|
Pankaj Kumar Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pankaj Kumar Verma
|
()
|
|
59
|
Jamua
|
JH-19-008-018-011/1029
(GORO)
|
3419008000NRG23Z130720220435080
|
04/08/2022
|
Pankaj Kumar Verma
|
3419008WL030832
|
Pankaj Kumar Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pankaj Kumar Verma
|
()
|
|
60
|
Jamua
|
JH-19-008-018-011/1030
(GORO)
|
3419008000NRG23Z130720220435098
|
04/08/2022
|
Gudiya Devi
|
3419008WL030833
|
Gudiya Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Gudiya Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-018-011/1030
(GORO)
|
3419008000NRG23Z200720220468782
|
04/08/2022
|
Gudiya Devi
|
3419008WL033711
|
Gudiya Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Gudiya Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-018-011/1041
(GORO)
|
3419008000NRG23Z200720220468766
|
04/08/2022
|
Birendra Kumar Ray
|
3419008WL033710
|
Birendra Kumar Ray
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Birendra Kumar Ray
|
()
|
|
63
|
Jamua
|
JH-19-008-018-011/1041
(GORO)
|
3419008000NRG23Z130720220435083
|
04/08/2022
|
Birendra Kumar Ray
|
3419008WL030832
|
Birendra Kumar Ray
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Birendra Kumar Ray
|
()
|
|
64
|
Jamua
|
JH-19-008-018-011/1362
(GORO)
|
3419008000NRG23Z130720220435087
|
04/08/2022
|
Koleshwar Prasad Verma
|
3419008WL030832
|
Koleshwar Prasad Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Koleshwar Prasad Verma
|
()
|
|
65
|
Jamua
|
JH-19-008-018-011/1362
(GORO)
|
3419008000NRG23Z200720220468770
|
04/08/2022
|
Koleshwar Prasad Verma
|
3419008WL033710
|
Koleshwar Prasad Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Koleshwar Prasad Verma
|
()
|
|
66
|
Jamua
|
JH-19-008-018-011/1418
(GORO)
|
3419008000NRG23Z200720220468811
|
04/08/2022
|
Suresh Prasad Verma
|
3419008WL033713
|
Suresh Prasad Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Suresh Prasad Verma
|
()
|
|
67
|
Jamua
|
JH-19-008-018-011/1419
(GORO)
|
3419008000NRG23Z200720220468812
|
04/08/2022
|
Savita Devi
|
3419008WL033713
|
Savita Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Savita Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-018-011/1450
(GORO)
|
3419008000NRG23Z200720220468784
|
04/08/2022
|
Kaushalya Verma
|
3419008WL033711
|
Kaushalya Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Kaushalya Verma
|
()
|
|
69
|
Jamua
|
JH-19-008-018-011/333
(GORO)
|
3419008000NRG23Z200720220468771
|
04/08/2022
|
Girish Kumar
|
3419008WL033710
|
Girish Kumar
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Girish Kumar
|
()
|
|
70
|
Jamua
|
JH-19-008-018-011/333
(GORO)
|
3419008000NRG23Z130720220435088
|
04/08/2022
|
Girish Kumar
|
3419008WL030832
|
Girish Kumar
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Girish Kumar
|
()
|
|
71
|
Jamua
|
JH-19-008-018-011/997
(GORO)
|
3419008000NRG23Z200720220468774
|
04/08/2022
|
Rinki Verma
|
3419008WL033710
|
Rinki Verma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Rinki Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-018-009/1394
(GORO)
|
3419008000NRG23Z130720220435108
|
04/08/2022
|
Thanu Turi
|
3419008WL030834
|
Thanu Turi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Thanu Turi
|
()
|
|
73
|
Jamua
|
JH-19-008-018-009/1394
(GORO)
|
3419008000NRG23Z040820220588693
|
04/08/2022
|
Thanu Turi
|
3419008WL043934
|
Thanu Turi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Thanu Turi
|
()
|
|
74
|
Jamua
|
JH-19-008-018-009/996
(GORO)
|
3419008000NRG23Z040820220588697
|
04/08/2022
|
Vikram Turi
|
3419008WL043934
|
Vikram Turi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Vikram Turi
|
()
|
|
75
|
Jamua
|
JH-19-008-018-009/996
(GORO)
|
3419008000NRG23Z130720220435112
|
04/08/2022
|
Vikram Turi
|
3419008WL030834
|
Vikram Turi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Vikram Turi
|
()
|
|
76
|
Jamua
|
JH-19-008-018-010/1140
(GORO)
|
3419008000NRG23Z040820220588699
|
04/08/2022
|
Kishor Das
|
3419008WL043934
|
Kishor Das
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Kishor Das
|
()
|
|
77
|
Jamua
|
JH-19-008-018-010/338
(GORO)
|
3419008000NRG23Z040820220588700
|
04/08/2022
|
Pappu Das
|
3419008WL043934
|
Pappu Das
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pappu Das
|
()
|
|
78
|
Jamua
|
JH-19-008-018-011/556
(GORO)
|
3419008000NRG23Z130720220435101
|
04/08/2022
|
Pawan kumar verma
|
3419008WL030833
|
Pawan kumar verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pawan kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-018-009/1394
(GORO)
|
3419008000NRG23Z130720220435109
|
04/08/2022
|
Munni Devi
|
3419008WL030834
|
Munni Devi
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Munni Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-018-009/1394
(GORO)
|
3419008000NRG23Z040820220588694
|
04/08/2022
|
Munni Devi
|
3419008WL043934
|
Munni Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Munni Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-018-011/1024
(GORO)
|
3419008000NRG23Z130720220435078
|
04/08/2022
|
Vikram Kumar
|
3419008WL030832
|
Vikram Kumar
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Vikram Kumar
|
()
|
|
82
|
Jamua
|
JH-19-008-018-011/1024
(GORO)
|
3419008000NRG23Z200720220468761
|
04/08/2022
|
Vikram Kumar
|
3419008WL033710
|
Vikram Kumar
|
00415
|
SBIN0016778
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Vikram Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-018-011/1076
(GORO)
|
3419008000NRG23Z200720220468768
|
04/08/2022
|
Anjali Roy
|
3419008WL033710
|
Anjali Roy
|
00415
|
SBIN0017138
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anjali Roy
|
()
|
|
84
|
Jamua
|
JH-19-008-018-011/1076
(GORO)
|
3419008000NRG23Z130720220435085
|
04/08/2022
|
Anjali Roy
|
3419008WL030832
|
Anjali Roy
|
00415
|
SBIN0017138
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anjali Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
85
|
Jamua
|
JH-19-008-018-002/1159
(GORO)
|
3419008000NRG23Z040820220588691
|
04/08/2022
|
Ranjeet Kumar
|
3419008WL043934
|
Ranjeet Kumar
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Ranjeet Kumar
|
()
|
|
86
|
Jamua
|
JH-19-008-018-002/1159
(GORO)
|
3419008000NRG23Z200720220468800
|
04/08/2022
|
Ranjeet Kumar
|
3419008WL033712
|
Ranjeet Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Ranjeet Kumar
|
()
|
|
87
|
Jamua
|
JH-19-008-018-008/1279
(GORO)
|
3419008000NRG23Z040820220588713
|
04/08/2022
|
Basanti Devi
|
3419008WL043936
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Basanti Devi
|
()
|
|
88
|
Jamua
|
JH-19-008-018-008/1302
(GORO)
|
3419008000NRG23Z200720220468802
|
04/08/2022
|
Munav Bibi
|
3419008WL033712
|
Munav Bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Munav Bibi
|
()
|
|
89
|
Jamua
|
JH-19-008-018-009/1019
(GORO)
|
3419008000NRG23Z130720220435019
|
04/08/2022
|
Rekha Devi
|
3419008WL030830
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Rekha Devi
|
()
|
|
90
|
Jamua
|
JH-19-008-018-009/1019
(GORO)
|
3419008000NRG23Z200720220468702
|
04/08/2022
|
Rekha Devi
|
3419008WL033708
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Rekha Devi
|
()
|
|
91
|
Jamua
|
JH-19-008-018-009/1141
(GORO)
|
3419008000NRG23Z200720220468804
|
04/08/2022
|
Suma Devi
|
3419008WL033712
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Suma Devi
|
()
|
|
92
|
Jamua
|
JH-19-008-018-009/1166
(GORO)
|
3419008000NRG23Z200720220468805
|
04/08/2022
|
Soni Devi
|
3419008WL033712
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Soni Devi
|
()
|
|
93
|
Jamua
|
JH-19-008-018-009/1424
(GORO)
|
3419008000NRG23Z040820220588695
|
04/08/2022
|
Mohan Turi
|
3419008WL043934
|
Mohan Turi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Mohan Turi
|
()
|
|
94
|
Jamua
|
JH-19-008-018-009/1443
(GORO)
|
3419008000NRG23Z200720220468704
|
04/08/2022
|
Paviya Devi
|
3419008WL033708
|
Paviya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Paviya Devi
|
()
|
|
95
|
Jamua
|
JH-19-008-018-009/225
(GORO)
|
3419008000NRG23Z200720220468706
|
04/08/2022
|
Rekha Devi
|
3419008WL033708
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Rekha Devi
|
()
|
|
96
|
Jamua
|
JH-19-008-018-009/225
(GORO)
|
3419008000NRG23Z130720220435022
|
04/08/2022
|
Rekha Devi
|
3419008WL030830
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Rekha Devi
|
()
|
|
97
|
Jamua
|
JH-19-008-018-009/756
(GORO)
|
3419008000NRG23Z130720220435028
|
04/08/2022
|
Sangita Devi
|
3419008WL030830
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sangita Devi
|
()
|
|
98
|
Jamua
|
JH-19-008-018-009/756
(GORO)
|
3419008000NRG23Z200720220468713
|
04/08/2022
|
Sangita Devi
|
3419008WL033708
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Sangita Devi
|
()
|
|
99
|
Jamua
|
JH-19-008-018-009/757
(GORO)
|
3419008000NRG23Z200720220468714
|
04/08/2022
|
Babita Devi
|
3419008WL033708
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Babita Devi
|
()
|
|
100
|
Jamua
|
JH-19-008-018-009/757
(GORO)
|
3419008000NRG23Z130720220435029
|
04/08/2022
|
Babita Devi
|
3419008WL030830
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Babita Devi
|
()
|
|
101
|
Jamua
|
JH-19-008-018-009/758
(GORO)
|
3419008000NRG23Z130720220435030
|
04/08/2022
|
Urmila Kumari
|
3419008WL030830
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Urmila Kumari
|
()
|
|
102
|
Jamua
|
JH-19-008-018-009/758
(GORO)
|
3419008000NRG23Z200720220468715
|
04/08/2022
|
Urmila Kumari
|
3419008WL033708
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Urmila Kumari
|
()
|
|
103
|
Jamua
|
JH-19-008-018-009/880
(GORO)
|
3419008000NRG23Z040820220588696
|
04/08/2022
|
Anita Devi
|
3419008WL043934
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Anita Devi
|
()
|
|
104
|
Jamua
|
JH-19-008-018-009/880
(GORO)
|
3419008000NRG23Z200720220468808
|
04/08/2022
|
Anita Devi
|
3419008WL033712
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Anita Devi
|
()
|
|
105
|
Jamua
|
JH-19-008-018-009/993
(GORO)
|
3419008000NRG23Z130720220435032
|
04/08/2022
|
Anju Kumari
|
3419008WL030830
|
Anju Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Anju Kumari
|
()
|
|
106
|
Jamua
|
JH-19-008-018-011/1032
(GORO)
|
3419008000NRG23Z130720220435082
|
04/08/2022
|
Surendra Kumar Roy
|
3419008WL030832
|
Surendra Kumar Roy
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Surendra Kumar Roy
|
()
|
|
107
|
Jamua
|
JH-19-008-018-011/1032
(GORO)
|
3419008000NRG23Z200720220468765
|
04/08/2022
|
Surendra Kumar Roy
|
3419008WL033710
|
Surendra Kumar Roy
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Surendra Kumar Roy
|
()
|
|
108
|
Jamua
|
JH-19-008-018-011/988
(GORO)
|
3419008000NRG23Z200720220468787
|
04/08/2022
|
Birbal Mahto
|
3419008WL033711
|
Birbal Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Birbal Mahto
|
()
|
|
109
|
Jamua
|
JH-19-008-018-011/988
(GORO)
|
3419008000NRG23Z130720220435102
|
04/08/2022
|
Birbal Mahto
|
3419008WL030833
|
Birbal Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Birbal Mahto
|
()
|
|
110
|
Jamua
|
JH-19-008-018-011/989
(GORO)
|
3419008000NRG23Z130720220435091
|
04/08/2022
|
Chikani Devi
|
3419008WL030832
|
Chikani Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Chikani Devi
|
()
|
|
111
|
Jamua
|
JH-19-008-018-011/989
(GORO)
|
3419008000NRG23Z200720220468773
|
04/08/2022
|
Chikani Devi
|
3419008WL033710
|
Chikani Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Chikani Devi
|
()
|
|
112
|
Jamua
|
JH-19-008-018-011/990
(GORO)
|
3419008000NRG23Z130720220435092
|
04/08/2022
|
Lalita Devi
|
3419008WL030832
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Lalita Devi
|
()
|
|
113
|
Jamua
|
JH-19-008-018-011/990
(GORO)
|
3419008000NRG23Z200720220468788
|
04/08/2022
|
Lalita Devi
|
3419008WL033711
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2851
|
2851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11819
|
11819
|
|
|
|
|
|
|
|